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Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job Summary

Detail-oriented financial professional responsible for delivering comprehensive business performance analysis, reporting, and forecasting. Supports Tech Ops headcount planning and management across regional teams and shared service centers. Provides a wide range of financial data, maintains and updates complex financial models and strategic plans, and delivers actionable insights to stakeholders at all organizational levels. Demonstrates deep expertise in financial analysis and projections to support functional business objectives. Operates with a high degree of independence in setting work priorities and serves as a key resource and mentor for less experienced colleagues.

Job Description

Core Responsibilities

+ Provides budget, forecast, and variance analysis and related reports as needed.

+ Conducts financial research, analyzes financial performance against objectives, and determines emerging financial trends.

+ Provides rationale behind reports and analysis and relays them in simple terms.

+ Creates and maintains statistical/financial databases and reports. Runs appropriate weekly, monthly, and annual reports.

+ Manages Beeline, including verifying and correcting cost centers for contractors in Tech Ops.

+ Participates in manpower justification processes to support strategic workforce planning.

+ Interacts as a team member and sets the pace for the Financial Analysts team. Interfaces with other department members on special projects or on an as-needed basis.

+ Performs additional Business Operations duties and tasks as required.

+ Consistent exercise of independent judgment and discretion in matters of significance.

+ Regular, consistent, and punctual attendance. Must be able to work nights and weekends, variable schedule(s), and overtime as necessary.

+ Other duties and responsibilities as assigned.

Employees at all levels are expected to:

+ Understand our Operating Principles; make them the guidelines for how you do your job.

+ Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.

+ Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.

+ Win as a team - make big things happen by working together and being open to new ideas.

+ Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.

+ Drive results and growth.

+ Respect and promote inclusion & diversity.

+ Do what's right for each other, our customers, investors and our communities.

Disclaimer:

+ This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.

Skills:

Professional Presentation; Microsoft Excel; Financial Trends; Prioritization; Detail-Oriented

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits to eligible employees. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality – to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary (https://jobs.comcast.com/benefits) on our careers site for more details.

Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Relevant Work Experience

5-7 Years

**Job Family Group:** Finance & Accounting